Civic Intelligence

Texas Bicycle Coalition DBA Biketexas

990 • Fiscal year 2019 • EIN 74-2586701

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

PO Box 1121Austin, TX 78767

(512) 476-7433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$75,092

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$293,595

Down $250,046 (-46%) from 2018

Net Assets

Down

$203,403

Down $281,651 (-58%) from 2018

Liabilities

Up

$90,192

Up $31,605 (+54%) from 2018

Revenue

Up

$283,436

Up $41,855 (+17%) from 2018

Expenses

Up

$504,846

Up $381,462 (+309%) from 2018

Net Income

Down

-$221,410

Down $339,607 (-287%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $24,563Liabilities 2011: $28,6482011Assets 2012: $63,289Liabilities 2012: $11,5542012Assets 2013: $46,295Liabilities 2013: -$54,8702013Assets 2014: $81,875Liabilities 2014: -$126,8732014Assets 2015: $320,070Liabilities 2015: $157,436Net Assets 2015: $162,6342015Assets 2016: $240,648Liabilities 2016: -$62,421Net Assets 2016: $303,0692016Assets 2017: $445,579Liabilities 2017: $80,762Net Assets 2017: $364,8172017Assets 2018: $543,641Liabilities 2018: $58,587Net Assets 2018: $485,0542018Assets 2019: $293,595Liabilities 2019: $90,192Net Assets 2019: $203,4032019Assets 2020: $352,565Liabilities 2020: $180,404Net Assets 2020: $172,1612020Assets 2021: $631,500Liabilities 2021: $504,340Net Assets 2021: $127,1602021Assets 2022: $719,942Liabilities 2022: $548,518Net Assets 2022: $171,4242022Assets 2023: $720,045Liabilities 2023: $575,949Net Assets 2023: $144,0962023Assets 2024: $403,822Liabilities 2024: $264,023Net Assets 2024: $139,7992024

Highlighted filing

2019

Assets$293,595
Liabilities$90,192
Net Assets$203,403

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $140,520Expenses 2011: $162,231Net Income 2011: -$21,7112011Revenue 2012: $160,102Expenses 2012: $104,282Net Income 2012: $55,8202012Revenue 2013: $189,146Expenses 2013: $139,716Net Income 2013: $49,4302013Revenue 2014: $187,692Expenses 2014: $116,067Net Income 2014: $71,6252014Revenue 2015: $258,020Expenses 2015: $168,226Net Income 2015: $89,7942015Revenue 2016: $332,712Expenses 2016: $291,664Net Income 2016: $41,0482016Revenue 2017: $246,222Expenses 2017: $141,638Net Income 2017: $104,5842017Revenue 2018: $241,581Expenses 2018: $123,384Net Income 2018: $118,1972018Revenue 2019: $283,436Expenses 2019: $504,846Net Income 2019: -$221,4102019Revenue 2020: $77,947Expenses 2020: $109,189Net Income 2020: -$31,2422020Revenue 2021: $112,152Expenses 2021: $157,157Net Income 2021: -$45,0052021Revenue 2022: $201,143Expenses 2022: $194,266Net Income 2022: $6,8772022Revenue 2023: $160,986Expenses 2023: $188,314Net Income 2023: -$27,3282023Revenue 2024: $113,985Expenses 2024: $112,456Net Income 2024: $1,5292024

Highlighted filing

2019

Revenue$283,436
Expenses$504,846
Net Income-$221,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$411,819
Mission and Program Overview

Mission

Bicycle access, safety, and education.

Advance bicycle access, safety and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$281,053--
Land, Buildings, and Equipment, Net$27,415$86,893▲ $59,478
Inventories for Sale or Use$50,015$40,843▼ $9,172
Loans From Officers Directors-$19,529-
Cash and Non-Interest-Bearing Accounts$12,436$8,341▼ $4,095
Accounts Receivable$89,722$7,600▼ $82,122
Prepaid Expenses and Deferred Charges-$1,918-
Total Assets$543,641$293,595▼ $250,046
Other Assets Total$83,000$148,000▲ $65,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,529$48,299▼ $9,230
Accounts Payable and Accrued Expenses$1,058$22,364▲ $21,306
Total Liabilities$58,587$90,192▲ $31,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,054$203,403▼ $281,651
Total Net Assets Fund Balance$485,054$203,403▼ $281,651
Total Liabilities and Net Assets / Fund Balance$543,641$293,595▼ $250,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,173$25,905$110,078
Leasehold Improvements$2,720-$2,720
Land$0--
Other Assets Org$148,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin StallingsExecutive DirectorFT$31,937$43,155$75,092

Board Members and Trustees

NameTitle
Beth FarrllChair
Tom RiddlePast Chair
Adrian CollinsBoard Memeber
Anne-marie WilliamsBoard Memeber
Ashly FletcherBoard Memeber
Christina BiesBoard Memeber
James CrowBoard Memeber
Lydia KellyBoard Memeber
Robert SherlockBoard Memeber
Brenda Taylor ColemanSecretary
Alberta PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,335
Program Service Revenue
$33,876
Investment Income
$0
Other Revenue
$108,225
All Other Contributions
$108,167
Change in Net Assets
$-221,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,635
Salaries, Compensation, and Employee Benefits$74,211
Total Fundraising Expense$6,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$324,543$0$0$324,543
Other Salaries and Wages$33,593$6,567$2,113$42,273
Current Officers, Directors, Trustees, and Key Employees$25,379$4,962$1,597$31,938
Office Expenses$21,955$2,258$1,896$26,109
Fees for Services Other$11,703$1,655$319$13,677
Depreciation Depletion$11,764$0$0$11,764
Occupancy$9,174$1,296$250$10,720
Payment Travel Entrtnmnt Publicly Ofcl$5,904$1,154$372$7,430
Interest$3,165$620$199$3,984
Total Functional Expenses$479,588$18,512$6,746$504,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$281,053--
Loans from Officers, Directors, Trustees, and Key Employees-$19,529-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Bicyle Coalition
EIN
74-2586701
Phone
5124767433
Address
PO BOX 1121, AUSTIN, TX 78767
Doing Business As
Biketexas

Signing Officer

Name
Robin Stallings
Title
Executive Director
Phone
5124767433
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Stallings
Formed
1991
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the executive director and the office manager.

Pt VI, Line 12C

The executive director and board discusses any potential conflicts of interest regularly.

Pt VI, Line 15A

The organization does not have employees, they are leased. However, the board of directors determines the executive director's salary using comparability data. W-2's are maintained by the organization.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01918
IRS990/PrincipalOfficerNm0ROBIN STALLINGS
IRS990/PriorPeriodAdjustmentsAmt0-60241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033876
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING WITH STATE AND LOCAL TRANSPORTATION PROFESSIONALS AND ELECTED OFFICIALS TO IMPROVE BICYLCE SAFETY AND ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCE AND DISTRIBUTE BIKE AND PEDESTRIAN SAFETY MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159863
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010848
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0372
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01154
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07430
IRS990/PYOtherExpensesAmt053831
IRS990/PYOtherRevenueAmt0157506
IRS990/PYRevenuesLessExpensesAmt0118197
IRS990/PYSalariesCompEmpBnftPaidAmt069553
IRS990/PYTotalExpensesAmt0123384
IRS990/PYTotalRevenueAmt0241581
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0281053
IRS990/ReconcilationRevenueExpnssAmt0-221410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt012314
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BIKE TEXAS ENDORSED CANDIDATES IN THE MAYORAL, CITY COUNCIL, CONGRESSIONAL, AND IN BALLOT REFERENDUM ELECTIONS TO ITS SUPPORTERS IN 2019.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110078
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PUBLISHING RIGHTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBIN STALLINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt019529
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE EMPLOYEES, THEY ARE LEASED. HOWEVER, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABILITY DATA. W-2'S ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TX BIKE COALITION EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742602165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BIKE ACCESS, SAFETY AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078767
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0189943
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1324543
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TX BICYCLE COALITION EDUCATION FUND - SHARING EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TX BICYCLE COALITION EDUCATION FUND - DEBT FORGIVENESS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543641
IRS990/TotalAssetsEOYAmt0293595
IRS990/TotalAssetsGrp/BOYAmt0543641
IRS990/TotalAssetsGrp/EOYAmt0293595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141335
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$2.64$1.40$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.20$5.76$1.44$1.61$1.88$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.20$5.49$1.71$2.01$1.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.32$5.04$1.27$1.12$1.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.53$1.80$1.72$0.78$1.09$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.90$2.03$2.83$5.05$2.21
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.59$4.85$2.42$1.23$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.81$3.65$2.46$1.42$1.05
2016Summary only. Only limited summary data is available for this year.$2.41$0.62$3.03$3.33$2.92$0.41
2015Summary only. Only limited summary data is available for this year.$3.20$1.57$1.63$2.58$1.68$0.90
2014Summary only. Only limited summary data is available for this year.$0.82$1.27$1.88$1.16$0.72
2013Summary only. Only limited summary data is available for this year.$0.46$0.55$1.89$1.40$0.49
2012Summary only. Only limited summary data is available for this year.$0.63$0.12$1.60$1.04$0.56
2011Summary only. Only limited summary data is available for this year.$0.25$0.29$1.41$1.62$0.22